Arizona FOIA #WWTS06262025

This purchase order was issued by agency 73, with a total obligated amount of $635, awarded on June 30, 2025. The vendor name is not specified, listed as 'NO VENDOR INVOICE NAME FOUND'. The order appears to be a single-transaction procurement, with no detailed description of products or services provided. The procurement was managed by contact person AudraW, but no email or phone contact details are available. The award is a contract category, but no further specifics about the nature of the goods or services are included. The award is likely a one-time purchase, with no indication of a multi-year or blanket arrangement.